Invoice Interface Status code shows as "Not Eligible", though the Invoice Enabled item and Invoicable item properties are enabled

(Doc ID 1453134.1)

Last updated on MARCH 15, 2018

Applies to:

Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.


Under what conditions would the Invoice Interface workflow activity complete with result  "Not Eligible" , causing the Invoice Interface Status Code on the Line to show "Not Eligible"


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